Queries participated by S Sivasalapathy
Reverse charge mechanism
Posted on 27 August 2012 at 14:58Residential status of a branch
Posted on 27 August 2012 at 17:31Leave travel concession
Posted on 25 August 2012 at 14:36Capital gain on sale of shop
Posted on 24 August 2012 at 17:21Payment to director
Posted on 24 August 2012 at 17:28Tds on freight on shipping co.
Posted on 24 August 2012 at 17:53Income from lic
Posted on 24 August 2012 at 17:54After due date return
Posted on 24 August 2012 at 17:59Advance tax
Posted on 24 August 2012 at 14:33Tds on transport
Posted on 23 August 2012 at 14:08Tds issue on audit fees
Posted on 22 August 2012 at 16:16Unutilise amount of capital gain
Posted on 22 August 2012 at 16:08Payment of tax and interest callculation
Posted on 22 August 2012 at 16:2580c
Posted on 21 August 2012 at 17:33Treatmentof trial run exepnditure
Posted on 22 August 2012 at 16:35Return e-filing
Posted on 21 August 2012 at 16:39Treatment of last year advance tax & tds
Posted on 21 August 2012 at 16:43Sec 80-ia
Posted on 08 August 2012 at 23:55Service Reverse Charge Method - Renting Service
Posted on 06 December 2010 at 11:44TDS applicability
Posted on 12 May 2010 at 14:56- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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